|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Panthalayani
|
KL-04-008-003-007/171
(Chemanchery)
|
1604008003NRG23280120231891083
|
28/01/2023
|
Devi
|
1604008003WL062160
|
Devi
|
00409
|
SIBL0000160
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522898548
|
|
DEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-003-007/66
(Chemanchery)
|
1604008003NRG23280120231891099
|
28/01/2023
|
VINEETHA K
|
1604008003WL062160
|
VINEETHA K
|
00657
|
KLGB0040161
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522898549
|
|
VINEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-003-007/143
(Chemanchery)
|
1604008003NRG23280120231891079
|
28/01/2023
|
Shesly K
|
1604008003WL062160
|
Shesly K
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522898572
|
|
SHESLY K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Panthalayani
|
KL-04-008-003-007/15
(Chemanchery)
|
1604008003NRG23280120231891080
|
28/01/2023
|
MADHAVI
|
1604008003WL062160
|
MADHAVI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522898560
|
|
MADHAVI MK
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-003-007/156
(Chemanchery)
|
1604008003NRG23280120231891081
|
28/01/2023
|
SHAHIDA
|
1604008003WL062160
|
SHAHIDA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522898554
|
|
SHAHIDA PV
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-003-007/165
(Chemanchery)
|
1604008003NRG23280120231891082
|
28/01/2023
|
SREEJA A
|
1604008003WL062160
|
SREEJA A
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522898556
|
|
SREEJA A
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-003-007/178
(Chemanchery)
|
1604008003NRG23280120231891084
|
28/01/2023
|
Nalini K
|
1604008003WL062160
|
Nalini K
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522898550
|
|
NALINI K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-003-007/18
(Chemanchery)
|
1604008003NRG23280120231891085
|
28/01/2023
|
PREMA
|
1604008003WL062160
|
PREMA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522898567
|
|
PREMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-003-007/2
(Chemanchery)
|
1604008003NRG23280120231891086
|
28/01/2023
|
YESODHA
|
1604008003WL062160
|
YESODHA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522898553
|
|
YESODHA M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-003-007/21
(Chemanchery)
|
1604008003NRG23280120231891087
|
28/01/2023
|
SOBHANA
|
1604008003WL062160
|
SOBHANA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522898558
|
|
SOBHANA T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-003-007/23
(Chemanchery)
|
1604008003NRG23280120231891088
|
28/01/2023
|
GEETHA
|
1604008003WL062160
|
GEETHA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522898570
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-003-007/24
(Chemanchery)
|
1604008003NRG23280120231891089
|
28/01/2023
|
SARADA
|
1604008003WL062160
|
SARADA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522898559
|
|
SARADA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-003-007/28
(Chemanchery)
|
1604008003NRG23280120231891090
|
28/01/2023
|
MYTHILI PV
|
1604008003WL062160
|
MYTHILI PV
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522898566
|
|
MYTHILI PV
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-003-007/3
(Chemanchery)
|
1604008003NRG23280120231891091
|
28/01/2023
|
SHEELA
|
1604008003WL062160
|
SHEELA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522898563
|
|
SHEELA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-003-007/30
(Chemanchery)
|
1604008003NRG23280120231891092
|
28/01/2023
|
RATHNA
|
1604008003WL062160
|
RATHNA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522898557
|
|
RATHNA MP
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-003-007/4
(Chemanchery)
|
1604008003NRG23280120231891093
|
28/01/2023
|
DEVI
|
1604008003WL062160
|
DEVI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522898561
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-003-007/50
(Chemanchery)
|
1604008003NRG23280120231891094
|
28/01/2023
|
SATHI
|
1604008003WL062160
|
SATHI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522898571
|
|
SATHI K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-003-007/52
(Chemanchery)
|
1604008003NRG23280120231891095
|
28/01/2023
|
SUDHA
|
1604008003WL062160
|
SUDHA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522898569
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-003-007/55
(Chemanchery)
|
1604008003NRG23280120231891096
|
28/01/2023
|
SANTHA
|
1604008003WL062160
|
SANTHA
|
00657
|
KLGB0040221
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522898552
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-003-007/57
(Chemanchery)
|
1604008003NRG23280120231891097
|
28/01/2023
|
LEELA
|
1604008003WL062160
|
LEELA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522898551
|
|
LEELA M
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-003-007/62
(Chemanchery)
|
1604008003NRG23280120231891098
|
28/01/2023
|
NARAYANI
|
1604008003WL062160
|
NARAYANI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522898555
|
|
NARAYANI PK
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-003-007/80
(Chemanchery)
|
1604008003NRG23280120231891100
|
28/01/2023
|
RADHA
|
1604008003WL062160
|
RADHA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522898568
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-003-007/89
(Chemanchery)
|
1604008003NRG23280120231891101
|
28/01/2023
|
SHEENA
|
1604008003WL062160
|
SHEENA
|
00657
|
KLGB0040221
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522898564
|
|
SHEENA P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-003-007/9
(Chemanchery)
|
1604008003NRG23280120231891102
|
28/01/2023
|
MINI
|
1604008003WL062160
|
MINI
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522898562
|
|
MINI M
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-003-007/90
(Chemanchery)
|
1604008003NRG23280120231891103
|
28/01/2023
|
VALSALA
|
1604008003WL062160
|
VALSALA
|
00657
|
KLGB0040221
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522898565
|
|
VALSALA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31722
|
31722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34832
|
34832
|
|
|
|
|
|
|
|